ATTACHMENT A
Attachment A: Impact Fee Program
Transportation Project List
Project
Category
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Project Name
Pasadena Bicycle Program FY 2026-2030
Citywide Neighborhood Traffic Management
Program FY 2026-2030
Arterials Speed Management Program FY
2026-2030
Citywide Complete Streets Program FY 2025-
2029
Pedestrian Transportation Action Plan -
Outreach and Conceptual Design
Citywide Continental Crosswalk
Implementation
Compete Streets Project - Mountain St at
Sierra Bonita Ave and Sinaloa Ave - Design
Phase
Rose Bowl Pedestrian & Bicycle Access Study
Two-Way Traffic Conversion - Mentor Ave
from Walnut St to Colorado Blvd - Feasibility
Study
Pedestrian Crossing Enhancements Program
FY 2021-2028
El Molino Avenue Quick-Build Greenway
Demonstration Project
Complete Streets Project - Rosemont Ave
Pedestrian Safety Enhancements from Seco St
to Orange Grove Blvd - Design Phase
Arroyo Link Walking and Biking Path
Mobility Corridor Improvements FY 2026-
2030
Old Pasadena Traffic Improvement - FY 2026-
2030
ITS Equipment Upgrades/Replacement - FY
2021-2028
Citywide Leading Pedestrian
Interval/Accessible Pedestrian Signal
(LPI/APS) Implementation Program FY 2025-
2029
Type1
Bike
Bike/Ped/Roa
dway
Roadway
Capacity
Bike/Ped/Roa
dway
Ped
Ped
Ped/Roadway
Ped/bike
Roadway
Fed
Bike
Ped/Roadway
Ped/bike
Roadway
Roadway
Ped
Ped
Estimated Unfunded Source
Total Project Project Document &
Cost Cost Page Number2
$500,000 $400,000 CIP (5.1)
$1,199,915 $1,199,915 CIP (5.3)
$660,500 $660,500 CIP (5.4)
$20,000,000 $20,000,000 CIP (5.5)
$2,200,000 $2,000,000 CIP (5.8) - 75511
$18,300,000 $18,225,000 CIP (5.12) - 75917
$4,500,000 $4,420,000 CIP (5.13) - 75107
$9,436,889 $9,436,889 CIP (5.14)
$200,000 $103,000 CIP (5.16)-75918
$4,250,000 $2,991,771 CIP (5.17) - 75112
$1,945,650 $1,945,650 CIP (5.18)
$400,000 $400,000 CIP (5.48)
$45,000,000 $45,000,000 CIP (5.49)
$612,144 $612,144 CIP (5.19)
$310,000 $280,000 CIP (5.20)
$950,802 $450,000 CIP (5.21) - 75117
$5,500,000 $5,500,000 CIP (5.22)
Project
Category
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Project Name
Implementation of Citywide Transportation
Performance Monitoring Network
Installation of Traffic Signal and Curb
Extensions at Sierra Bonita Ave and Orange
Grove
Installation of Pedestrian Hybrid Beacons
(HAWKs) at Various Locations
Mobility Hubs & First/Last Mile
Improvements
Signal Preemption Equipment at Traffic
Signals Citywide - Phase II
Transportation System Safety Enhancements
Project-FY 2021-2028
Purchase ofZero-Emission Pasadena Transit
Vehicles and Supporting Infrastructure
Purchase ofZero-Emission Pasadena Dial-A-
Ride Vehicles and Supporting Infrastructure
Systemwide Bus Zone Enhancements
Purchase of Replacement Transit Vehicles and
Expansion Fixed-Route Transit Vehicles
Purchase of Dial-a-Ride Vehicles
Construction of Transit Operations
Maintenance Facility
Bus Stop Improvement Program
Intersection Improvements at Colorado Blvd
and Garfield Ave
Pedestrian Safety Enhancements on Oak Knoll
Ave
Improvement of Green Street - Orange Grove
Blvd to Hill Ave
Safe Routes to School - Sidewalk Repairs
Civic Center/Mid-Town Public Improvements
& Related Components - Phase II
New York Drive Bridges - Preventive
Maintenance
Arroyo Boulevard Bridge - Seismic Retrofit
Annual Citywide Street Resurfacing and ADA
Improvement Program FY 2026
Curb Ramp ADA Improvements Program FY
2022 - 2026
San Rafael Bridge Seismic Retrofit
Street Lighting Program FY 2024-2028
Type1
Roadway
Ped/Roadway
Ped
Fed
Roadway
Roadway
Transit
Transit
Transit
Transit
Transit
Transit
Transit
Ped/Roadway
Ped
Roadway
Ped
Ped/Roadway
Misc
Misc
Ped/Roadway
Ped
Misc
Misc
Estimated Unfunded Source
Total Project Project Document 81
Cost Cost Page Number2
$3,182,428 $2,520,500 CIP (5.23) - 75602
$970,000
$2,000,000
$24,000,000
$280,000
$1,097,710
$43,300,000
$3,542,500
$3,000,000
$42,445,364
$7,884,316
$100,000,000
$4,332,093
$400,000
$300,000
$4,000,000
$1,000,000
$8,500,000
$2,181,000
$5,844,000
$54,200,000
$132,077 CIP (5.30)-75134
$2,000,000
$24,000,000
$240,000
$400,000
$43,300,000
$3,542,500
$3,000,000
$10,628,276
$3,969,278
$31,540,000
$2,319,621
$400,000
$300,000
$4,000,000
$1,000,000
$8,500,000
$2,181,000
$5,844,000
$20,400,000
CIP (5.35)
CIP (5.36)
ciP(538)-75916
CIP (5.39)-75115
CIP (5.40)
CIP (5.41)
CIP (5.42)
CIP (5.43) - 75085
CIP (5.44) - 75086
CIP (5.45) - 75707
CIP (5.46) - 75900
CIP (2.14)
CIP (2.15)
CIP (2.16)
CIP (2.17)
CIP (2.18)
CIP (2.19)
CIP (2.21)
CIP (2.1)
$5,000,000 $2,201,950 CIP (2.4) - 73937
$10,215,001 $1,121,661 CIP (2.9) - 73946
$6,775,000 $5,374,944 CIP (3.4) - 74422
Project
Category
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Project Name
Playhouse Village - Colorado Blvd
Enhancements from Madison Ave to Oak
Knoll Ave - Feasibility Study
Playhouse Village - N Lake Ave. from E
Colorado Blvd. to Corson St. - Feasibility
Study
Traffic Signal and Pedestrian Improvements
on Kinneloa Ave at Del Mar Blvd
Traffic Signal at Electronic Dr and Sierra
Madre Villa Blvd
Mountain Street Curb Extension
Complete Streets Project - Sunnyslope Ave at
Estado St - Construction Phase
Retro-reflective backing plates
Nearside Signals
Rectangular Rapid Flashing Beacons (RRFB)
Regulatory Signs
Lake Ave & Maple St High Visibility
Crosswalks
El Molino Av & Villa St High Visibility
Crosswalks
Optional Restriping
Fair Oaks Ave & Maple Street Safety
Improvements
Washington Boulevard Safety Improvements
btwn Forest Ave and Catalina Ave
Del Mar Boulevard Safety Improvements btwn
Los Robles Ave and east City Limits
Lake Ave & Washington Bl Optional Safety
Enhancements
Fair Oaks Ave & Washington Bl Optional
Safety Enhancements
Fair Oaks Ave & Orange Grove Bl Optional
Safety Enhancements
Colorado Bl & Sierra Madre Bl Optional
Safety Enhancements
Arroyo Pkwy & Green St Optional Safety
Enhancements
Lake Ave btwn Mountain and California
Optional Safety Enhancements
Type1
Ped/Roadway
Ped/Roadway
Ped/Roadway
Roadway
Ped
Ped/Roadway
Roadway
Ped
Ped
Roadway
Ped
Ped
Roadway
Roadway
Roadway
Roadway
Roadway
Roadway
Roadway
Roadway
Roadway
Roadway
Estimated Unfunded Source
Total Project Project Document 81
Cost Cost Page Number2
$250,000
$1,500,000
$950,000
$297,000
$425,000
$689,910
$105,628
$499,590
$163,913
$14,274
$19,032
$3,218,430
$109,612
$190,891
$310,621
$59,951
$250,000 CIP (5.51)
$250,000 $250,000 CIP (5.52)
$1,500,000
$950,000
$297,000
$425,000
$689,910
$105,628
$499,590
$163,913
$14,274
$19,032
$3,218,430
$109,612
CIP (5.53)
CIP (5.54)
CIP (5.55)
CIP (5.56)
LRSP (77)
LRSP (77)
LRSP (77)
LRSP (77)
LRSP (78)
LRSP (78)
LRSP (79)
LRSP (77)
$190,891 LRSP(77)
$310,621 LRSP(77)
$59,951 LRSP (78)
$59,951 $59,951 LRSP (78)
$516,719 $516,719 LRSP (78)
$59,951 $59,951 LRSP (78)
$613,782 $613,782 LRSP (78)
$55,288$55,288 LRSP (79)
Project
Category
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Project Name
Los Robles Ave btwn Washington and Maple
Optional Safety Enhancements
Del Mar Boulevard Pedestrian Improvement
Project from Pasadena Avenue to east City
limit
Fair Oaks Avenue Pedestrian Improvement
Project from north City limit to south City
limit
Foothill Boulevard Pedestrian Improvement
Project from Walnut Street to east City limit
Lake Avenue Pedestrian Improvement Project
from north City limit to Colorado Boulevard
Lincoln Avenue Pedestrian Improvement
Project from north City limit to Washington
Boulevard
Los Robles Avenue Pedestrian Improvement
Project from north City limit to Walnut Street
Raymond Avenue Pedestrian Improvement
Project from Colorado Boulevard to E
Glenarm Street
San Gabriel Boulevard Pedestrian
Improvement Project from Maple Street to
California Boulevard
Washington Boulevard Pedestrian
Improvement Project from Lincoln Avenue to
Lake Avenue
Type1
Roadway
Alien Avenue Pedestrian Improvement Project
from north City limit to Colorado Blvd.
Ped
Ped
Ped
Ped
Ped
Ped
Ped
Ped
Ped
Estimated Unfunded Source
Total Project Project Document &
Cost Cost Page Number2
$47,580 $47,580 LRSP (79)
PTAP $6,951,691 $6,951,691
$4,817,903 $4,817,903
$6,363,397 $6,363,397
$1,614,389
$3,563,718
$1,647,458
$4,113,529
$3,329,173
$2,103,690
$6,716,088
$1,614,389
$3,563,718
$1,647,458
$4,113,529
$3,329,173
$2,103,690
$6,716,088
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
PTAP
(Appendix F)
Note:
1. Ped = Pedestrian, Misc = Miscellaneous
2. CIP = Capital Improvement Program (FY 2026), LRSP = Local Road Safety Plan (2022), and PTAP = Pedestrian Transportation Action Plan (2024)